Description
An exciting 3 month contract has arisen for an experienced Employee Expenses Administrator to join a leading blue chip organisation based in Crawley.
The successful candidate must have;
*Employee Expenses/Payables experience
*Experience of employee expense voucher processing & review - checking & validation of vouchers and supporting receipts; coding of expenses to appropriate nominal ledgers; knowledge & ability to accurately calculate and allocate VAT.
*Experience of preparing and validating bank payments for processing via BACs
*Ability to instigate/resolve invoice related queries with staff of all levels - by telephone and/or Email.
*Fast & accurate keyboard skills for data input of expense vouchers to AP system(s).
*Proficient use of Microsoft Word; Excel & Outlook.
If you have this experience and would be interested kindly send me your CV ASAP.
Thank you.
Hy-phen Limited is acting as an Employment Business in relation to this vacancy.
The Adecco Group UK & Ireland is an Equal Opportunities Employer.